Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0287 WEST FRANKLIN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765322 703 5110 D 1,891.00
V0206360 06/19/2002 020816823 703 5110 D 5,872.00
Total Account 7,763.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719290 703 5110 D 371.34
V0201501 10/09/2001 020725961 703 5110 D 642.46
V0202182 11/07/2001 020737717 703 5110 D 693.49
V0202856 12/11/2001 020749856 703 5110 D 587.97
V0203324 01/09/2002 020757864 703 5110 D 479.38
V0203903 02/12/2002 020769984 703 5110 D 625.77
V0204460 03/12/2002 020780145 703 5110 D 586.57
V0204984 04/09/2002 020790443 703 5110 D 412.96
V0205680 05/15/2002 020803323 703 5110 D 670.95
V0206166 06/11/2002 020813179 703 5110 D 502.24
V0206477 06/25/2002 020819088 703 5110 D 585.64
Total Account 6,158.77 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727245 703 5110 D 9,005.00
V0202828 12/07/2001 020748969 703 5110 D 9,303.00
V0204324 03/07/2002 020783081 703 5110 D 3,933.00
V0205887 05/22/2002 020808290 703 5110 D 11,031.00
Total Account 33,272.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811091 703 5110 D 5,000.00
Total Account 5,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 443,980.00
V0200071 07/19/2001 020702335 703 5110 D 319,000.00
V0200753 08/28/2001 020713089 703 5110 D 416,183.00
V0201228 09/21/2001 020721895 703 5110 D 442,058.00
V0201818 10/19/2001 020732990 703 5110 D 442,058.00
V0202498 11/27/2001 020744840 703 5110 D 331,544.00
V0202734 12/05/2001 020748721 703 5110 D 110,514.00
V0203059 12/20/2001 020754087 703 5110 D 491,175.00
V0203554 01/25/2002 020764728 703 5110 D 344,723.00
V0204091 02/27/2002 020775144 703 5110 D 188,448.00
V0204211 02/28/2002 020776251 703 5110 D 125,632.00
V0204700 03/27/2002 020785778 703 5110 D 157,041.00
V0204745 03/29/2002 020793299 703 5110 D 157,040.00
V0205383 04/29/2002 020796872 703 5110 D 251,428.00
V0205418 05/01/2002 020799690 703 5110 D 251,427.00
V0206186 06/12/2002 020813722 703 5110 D 240,102.00
V0300001 06/28/2002 020820376 703 5110 D 240,102.00
Total Account 4,952,455.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722162 703 5110 D 160,400.00
V0203556 01/24/2002 020765082 703 5110 D 160,299.00
V0206187 06/12/2002 020813992 703 5110 D 80,085.00
Total Account 400,784.00 0.00
Total State Aid 5,405,432.77 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733296 703 5110 D 3,619.00
Total Account 3,619.00 0.00
Total Special Revenue State Aid 3,619.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0200752 08/28/2001 020711605 703 5010 D 7,500.00
V0201231 09/28/2001 020720713 703 5010 D 7,191.00
V0201859 10/28/2001 020732241 703 5010 D 14,500.00
V0204698 03/28/2002 020784684 703 5010 D 7,500.00
V0205272 04/28/2002 020795517 703 5010 D 3,059.00
Total Account 39,750.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0205927 05/28/2002 020807427 703 5010 D 3,600.00
V0206410 06/28/2002 020818885 703 5010 D 11,886.00
Total Account 15,486.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711605 703 5010 D 1,368.00
V0201231 09/28/2001 020720713 703 5010 D 1,368.00
V0201859 10/28/2001 020732241 703 5010 D 11,871.00
S0000154 11/27/2001 2002 Refund 5010 D -10,503.00
V0202487 11/28/2001 020741943 703 5010 D 1,368.00
V0203062 12/28/2001 020753395 703 5010 D 1,368.00
V0203591 01/28/2002 020763124 703 5010 D 1,368.00
V0204093 02/28/2002 020773178 703 5010 D 1,368.00
V0204698 03/28/2002 020784684 703 5010 D 1,368.00
V0205272 04/28/2002 020795517 703 5010 D 1,368.00
V0205927 05/28/2002 020807427 703 5010 D 4,103.00
Total Account 26,918.00 -10,503.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719290 703 5010 D 1,465.71
V0201501 10/09/2001 020725961 703 5010 D 2,774.45
V0202182 11/07/2001 020737717 703 5010 D 3,158.23
V0202856 12/11/2001 020749856 703 5010 D 2,707.97
V0203324 01/09/2002 020757864 703 5010 D 2,072.29
V0203903 02/12/2002 020769984 703 5010 D 2,572.36
V0204460 03/12/2002 020780145 703 5010 D 2,555.20
V0204984 04/09/2002 020790443 703 5010 D 2,006.30
V0205680 05/15/2002 020803323 703 5010 D 3,372.36
V0206166 06/11/2002 020813179 703 5010 D 2,486.86
Total Account 25,171.73 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719290 703 5010 D 1,650.40
V0201501 10/09/2001 020725961 703 5010 D 2,855.40
V0202182 11/07/2001 020737717 703 5010 D 3,082.20
V0202856 12/11/2001 020749856 703 5010 D 2,613.20
V0203324 01/09/2002 020757864 703 5010 D 2,130.60
V0203903 02/12/2002 020769984 703 5010 D 2,781.20
V0204460 03/12/2002 020780145 703 5010 D 2,607.00
V0204984 04/09/2002 020790443 703 5010 D 1,835.40
V0205680 05/15/2002 020803323 703 5010 D 2,982.00
V0206166 06/11/2002 020813179 703 5010 D 2,232.20
Total Account 24,769.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719290 703 5010 D 4,608.78
V0201501 10/09/2001 020725961 703 5010 D 8,886.35
V0202182 11/07/2001 020737717 703 5010 D 9,859.30
V0202856 12/11/2001 020749856 703 5010 D 8,534.30
V0203324 01/09/2002 020757864 703 5010 D 6,880.37
V0203903 02/12/2002 020769984 703 5010 D 9,140.69
V0204460 03/12/2002 020780145 703 5010 D 8,658.92
V0204984 04/09/2002 020790443 703 5010 D 5,953.20
V0205680 05/15/2002 020803323 703 5010 D 9,562.89
V0206166 06/11/2002 020813179 703 5010 D 7,447.41
Total Account 79,532.21 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719290 703 5010 D 1,279.06
V0201501 10/09/2001 020725961 703 5010 D 2,212.93
V0202182 11/07/2001 020737717 703 5010 D 2,388.70
V0202856 12/11/2001 020749856 703 5010 D 2,025.23
V0203324 01/09/2002 020757864 703 5010 D 1,651.21
V0203903 02/12/2002 020769984 703 5010 D 2,155.43
V0204460 03/12/2002 020780145 703 5010 D 2,020.42
V0204984 04/09/2002 020790443 703 5010 D 1,422.43
V0205680 05/15/2002 020803323 703 5010 D 2,311.05
V0206166 06/11/2002 020813179 703 5010 D 1,729.95
Total Account 19,196.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711605 703 5010 D 2,721.00
V0200752 08/28/2001 020711605 703 5010 D 5,260.00
V0201231 09/28/2001 020720713 703 5010 D 2,721.00
V0201859 10/28/2001 020732241 703 5010 D 9,818.00
V0202487 11/28/2001 020741943 703 5010 D 5,261.00
V0203062 12/28/2001 020753395 703 5010 D 5,260.00
V0203591 01/28/2002 020763124 703 5010 D 5,260.00
V0204093 02/28/2002 020773178 703 5010 D 5,260.00
V0204698 03/28/2002 020784684 703 5010 D 10,520.00
V0205927 05/28/2002 020807427 703 5010 D 21,837.00
Total Account 73,918.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720713 703 5010 D 3,695.00
Total Account 3,695.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0200752 08/28/2001 020711605 703 5010 D 2,083.00
V0201231 09/28/2001 020720713 703 5010 D 2,083.00
V0201859 10/28/2001 020732241 703 5010 D 2,083.00
V0201859 10/28/2001 020732241 703 5010 D 49,000.00
V0202487 11/28/2001 020741943 703 5010 D 9,823.00
V0202487 11/28/2001 020741943 703 5010 D 2,083.00
V0203062 12/28/2001 020753395 703 5010 D 16,668.00
V0204698 03/28/2002 020784684 703 5010 D 150,000.00
V0205497 05/02/2002 020799024 703 5010 D 25,000.00
V0206410 06/28/2002 020818885 703 5010 D 25,000.00
Total Account 283,823.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0203591 01/28/2002 020763124 703 5010 D 1,000.00
V0204698 03/28/2002 020784684 703 5010 D 1,000.00
V0205272 04/28/2002 020795517 703 5010 D 3,221.00
Total Account 5,221.00 0.00
Total Federal Aid 597,480.95 -10,503.00
Total Aid 6,006,532.72 -10,503.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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